Tax Account 1320-33-813-012

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Owners

BIDART REVOCABLE TRUST 2022
1240 JONES RANCH RD
GARDNERVILLE, NV 89460

BIDART, DONNA TTEE

Account Summary

Account ID	1320-33-813-012
Account Type	Real Estate
Location	1348 E WALES CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-813-012

Account Type

Real Estate

Location

1348 E WALES CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,861.90
Total	$2,949.76
Paid	$2,949.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,861.90

Total

$2,949.76

Paid

$2,949.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$715.73	$0.00	$715.73	$715.73	$0.00
2	10/07/2024	10/17/2024	Paid	$715.39	$28.62	$715.39	$744.01	$0.00
3	01/06/2025	01/16/2025	Paid	$715.39	$28.62	$715.39	$744.01	$0.00
4	03/03/2025	03/13/2025	Paid	$715.39	$30.62	$715.39	$746.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,649.92	$0.00	$2,649.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,453.62	$112.78	$2,566.40	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,271.87	$0.00	$2,271.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,205.71	$0.00	$2,205.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,141.46	$0.00	$2,141.46	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,043.39	$0.00	$2,043.39	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,983.88	$0.00	$1,983.88	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,933.60	$0.00	$1,933.60	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,929.73	$0.00	$1,929.73	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,869.89	$0.00	$1,869.89	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	BIDART REVOCABLE TRUST 2022 CHECK 91188	$-746.01	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$746.01
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.62	$744.01
02/04/2025	PAYMENT	CHECK ACH - 30013	$-744.01	$715.39
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.62	$1,459.40
11/19/2024	PAYMENT	CHECK ACH - 30018	$-28.62	$1,430.78
11/15/2024	PAYMENT	M. SCOTT PROPERTIES INC CHECK 90234	$-715.39	$1,459.40
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.62	$2,174.79
08/12/2024	PAYMENT	CHECK ACH - 700022	$-715.73	$2,146.17
07/15/2024	BILL	BIDART REVOCABLE TRUST 2022	$2,861.90	$2,861.90
03/06/2024	PAYMENT	MSCOTT CHECK 88755	$-662.41	$0.00
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88400	$-662.41	$662.41
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87830	$-662.41	$1,324.82
08/28/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87537	$-662.69	$1,987.23
07/14/2023	BILL	BIDART REVOCABLE TRUST 2022	$2,649.92	$2,649.92
04/28/2023	PAYMENT	CHASE INTERNATIONAL GOVACH ACH - 304412388	$-637.00	$0.00
04/28/2023	PAYMENT	CHASE INTERNATIONAL GOVACH ACH - 304412188	$-32.79	$637.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.85	$669.79
03/21/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 56141	$-613.40	$637.94
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.54	$1,251.34
01/17/2023	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK 55628	$-613.42	$1,226.80
11/18/2022	PAYMENT	CHASE INTERNATIONAL CHECK 18511	$-56.39	$1,840.22
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.85	$1,896.61
10/19/2022	PAYMENT	CHASE INTERNATIONAL PROPERTIES CHECK 54720	$-613.40	$1,864.76
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.54	$2,478.16
07/19/2022	BILL	BIDART, DONNA TTEE	$2,453.62	$2,453.62
03/17/2022	PAYMENT	DONNA BIDART CHECK	$-567.96	$0.00
01/12/2022	PAYMENT	BIDART, DONNA CHECK	$-567.96	$567.96
10/15/2021	PAYMENT	BIDART, DONNA CHECK	$-567.96	$1,135.92
08/15/2021	PAYMENT	BIDART, DONNA CHECK	$-567.99	$1,703.88
07/14/2021	BILL	BIDART, MARC & DONNA	$2,271.87	$2,271.87
03/02/2021	PAYMENT	BIDART, MARC & DONNA CHECK	$-551.42	$0.00
01/05/2021	PAYMENT	BIDART, MARC & DONNA CHECK	$-551.42	$551.42
10/16/2020	PAYMENT	BIDART, MARC & DONNA CHECK	$-551.42	$1,102.84
08/27/2020	PAYMENT	BIDART, MARC & DONNA CHECK	$-551.45	$1,654.26
07/13/2020	BILL	BIDART, MARC & DONNA	$2,205.71	$2,205.71
03/11/2020	PAYMENT	BIDART, MARC & DONNA CHECK	$-535.36	$0.00
01/16/2020	PAYMENT	BIDART, MARC & DONNA CHECK	$-535.36	$535.36
10/17/2019	PAYMENT	BIDART, MARC & DONNA CHECK	$-535.36	$1,070.72
08/28/2019	PAYMENT	BIDART, MARC & DONNA CHECK	$-535.38	$1,606.08
07/15/2019	BILL	BIDART, MARC & DONNA	$2,141.46	$2,141.46
03/12/2019	PAYMENT	BIDART, MARC & DONNA CHECK	$-510.84	$0.00
01/09/2019	PAYMENT	BIDART, MARC & DONNA CHECK	$-510.84	$510.84
10/05/2018	PAYMENT	BIDART, MARC & DONNA CHECK	$-510.84	$1,021.68
08/10/2018	PAYMENT	BIDART, MARC & DONNA CHECK	$-510.87	$1,532.52
07/12/2018	BILL	BIDART, MARC & DONNA	$2,043.39	$2,043.39
03/07/2018	PAYMENT	BIDART, MARC & DONNA CHECK	$-495.97	$0.00
01/10/2018	PAYMENT	BIDART, MARC & DONNA CHECK	$-495.97	$495.97
10/05/2017	PAYMENT	BIDART, MARC & DONNA CHECK	$-495.97	$991.94
08/18/2017	PAYMENT	BIDART, MARC & DONNA CHECK	$-495.97	$1,487.91
07/14/2017	BILL	BIDART, MARC & DONNA	$1,983.88	$1,983.88
03/15/2017	PAYMENT	BIDART, MARC & DONNA CHECK	$-483.40	$0.00
01/17/2017	PAYMENT	BIDART, MARC & DONNA CHECK	$-483.40	$483.40
10/05/2016	PAYMENT	BIDART, MARC & DONNA CHECK	$-483.40	$966.80
08/17/2016	PAYMENT	BIDART, MARC & DONNA CHECK	$-483.40	$1,450.20
07/12/2016	BILL	BIDART, MARC & DONNA	$1,933.60	$1,933.60
03/01/2016	PAYMENT	BIDART, MARC & DONNA CHECK	$-482.43	$0.00
01/14/2016	PAYMENT	BIDART, MARC & DONNA CHECK	$-482.43	$482.43
10/16/2015	PAYMENT	BIDART, MARC & DONNA CHECK	$-482.43	$964.86
08/21/2015	PAYMENT	BIDART, MARC & DONNA CHECK	$-482.44	$1,447.29
07/14/2015	BILL	BIDART, MARC & DONNA	$1,929.73	$1,929.73
03/10/2015	PAYMENT	BIDART, MARC & DONNA CHECK	$-467.47	$0.00
01/12/2015	PAYMENT	BIDART, MARC & DONNA CHECK	$-467.47	$467.47
09/30/2014	PAYMENT	BIDART, MARC & DONNA CHECK	$-467.47	$934.94
08/21/2014	PAYMENT	BIDART, MARC & DONNA CHECK	$-467.48	$1,402.41
07/17/2014	BILL	BIDART, MARC & DONNA	$1,869.89	$1,869.89
03/06/2014	PAYMENT	BIDART, MARC & DONNA CHECK	$-453.85	$0.00
01/16/2014	PAYMENT	BIDART, MARC & DONNA CHECK	$-453.85	$453.85
10/11/2013	PAYMENT	NEW VALLEY R E CHECK	$-453.85	$907.70
08/06/2013	PAYMENT	NEW VALLEY R E CHECK	$-453.88	$1,361.55
07/16/2013	BILL	BIDART, MARC & DONNA	$1,815.43	$1,815.43
01/09/2013	PAYMENT	NEW VALLEY R E MGMT CHECK	$-453.20	$0.00
10/10/2012	PAYMENT	BIDART, MARC & DONNA CHECK	$-453.20	$453.20
10/08/2012	PAYMENT	BIDART, MARC & DONNA CHECK	$-453.20	$906.40
08/20/2012	PAYMENT	BIDART, MARC & DONNA CHECK	$-453.23	$1,359.60
07/13/2012	BILL	BIDART, MARC & DONNA	$1,812.83	$1,812.83
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-460.02	$0.00
12/16/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-460.02	$460.02
10/05/2011	PAYMENT	NEW VALLEY R E MGT CHECK	$-460.02	$920.04
08/22/2011	PAYMENT	BIDART, MARC & DONNA CHECK	$-460.04	$1,380.06
07/15/2011	BILL	BIDART, MARC & DONNA	$1,840.10	$1,840.10
03/18/2011	PAYMENT	BIDART, MARC & DONNA CHECK	$-481.32	$0.00
01/11/2011	PAYMENT	BIDART, MARC & DONNA CHECK	$-481.32	$481.32
10/15/2010	PAYMENT	BIDART, MARC & DONNA CHECK	$-481.32	$962.64
08/24/2010	PAYMENT	BIDART, MARC & DONNA CHECK	$-481.32	$1,443.96
07/14/2010	BILL	BIDART, MARC & DONNA	$1,925.28	$1,925.28
03/19/2010	PAYMENT	BIDART, MARC & DONNA CHECK	$-590.39	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.71	$590.39
01/12/2010	PAYMENT	BIDART, MARC & DONNA CHECK	$-567.68	$567.68
10/07/2009	PAYMENT	BIDART, MARC & DONNA CHECK	$-567.68	$1,135.36
08/18/2009	PAYMENT	BIDART, MARC & DONNA CHECK	$-567.70	$1,703.04
07/13/2009	BILL	BIDART, MARC & DONNA	$2,270.74	$2,270.74
03/12/2009	PAYMENT	BIDART, MARC & DONNA J CHECK	$-525.63	$0.00
01/09/2009	PAYMENT	BIDART, MARC & DONNA J CHECK	$-525.63	$525.63
10/17/2008	PAYMENT	BIDART, MARC & DONNA J CHECK	$-525.63	$1,051.26
08/18/2008	PAYMENT	BIDART, MARC & DONNA J CHECK	$-525.65	$1,576.89
07/18/2008	BILL	BIDART, MARC & DONNA J	$2,102.54	$2,102.54
03/11/2008	PAYMENT	BIDART, MARC & DONNA	$-486.71	$0.00
01/15/2008	PAYMENT	BIDART, MARC & DONNA	$-486.71	$486.71
11/13/2007	PAYMENT	BIDART, MARC & DONNA	$-506.18	$973.42
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.47	$1,479.60
08/27/2007	PAYMENT	BIDART, MARC & DONNA	$-486.71	$1,460.13
07/01/2007	BILL	BIDART, MARC & DONNA J	$1,946.84	$1,946.84
03/12/2007	PAYMENT	BIDART, MARC & DONNA	$-450.66	$0.00
02/06/2007	PAYMENT	BIDART, MARC & DONNA	$-468.68	$450.66
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.03	$919.34
10/17/2006	PAYMENT	BIDART, MARC & DONNA	$-468.68	$901.31
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.03	$1,369.99
08/16/2006	PAYMENT	BIDART, MARC & DONNA	$-450.65	$1,351.96
07/01/2006	BILL	BIDART, MARC & DONNA J	$1,802.61	$1,802.61
03/08/2006	PAYMENT	BIDART, MARC & DONNA	$-417.27	$0.00
01/12/2006	PAYMENT	BIDART, MARC & DONNA	$-417.27	$417.27
10/21/2005	PAYMENT	BIDART, MARC & DONNA	$-433.96	$834.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.69	$1,268.50
08/16/2005	PAYMENT	BIDART, MARC & DONNA	$-417.27	$1,251.81
07/01/2005	BILL	BIDART, MARC & DONNA J	$1,669.08	$1,669.08
03/08/2005	PAYMENT	BIDART, MARC & DONNA	$-392.22	$0.00
01/06/2005	PAYMENT	BIDART, MARC & DONNA	$-392.19	$392.22
11/02/2004	PAYMENT	BIDART, MARC & DONNA	$-407.88	$784.41
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.69	$1,192.29
08/18/2004	PAYMENT	BIDART, MARC & DONNA	$-392.19	$1,176.60
07/01/2004	BILL	BIDART, MARC & DONNA J	$1,568.79	$1,568.79
03/17/2004	PAYMENT	MARC BIDART	$-399.18	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.35	$399.18
11/10/2003	PAYMENT	22	$-383.80	$383.83
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-383.80	$767.63
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-383.80	$1,151.43
07/01/2003	BILL	SHUMWAY, PAUL & KIMBERLY	$1,535.23	$1,535.23
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-359.16	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-359.14	$359.16
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-359.14	$718.30
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-359.14	$1,077.44
07/01/2002	BILL	SHUMWAY, PAUL & KIMBERLY	$1,436.58	$1,436.58
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-336.97	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-336.97	$336.97
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-336.97	$673.94
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-336.97	$1,010.91
07/01/2001	BILL	SHUMWAY, PAUL & KIMBERLY	$1,347.88	$1,347.88
03/01/2001	PAYMENT	9996	$-316.96	$0.00
12/26/2000	PAYMENT	9996	$-316.96	$316.96
09/26/2000	PAYMENT	9996	$-316.96	$633.92
08/08/2000	PAYMENT	9996	$-316.96	$950.88
07/01/2000	BILL	SHUMWAY, PAUL & KIMBERLY	$1,267.84	$1,267.84
03/14/2000	PAYMENT	SYNCON HOMES	$-73.76	$0.00
12/29/1999	PAYMENT	22	$-73.74	$73.76
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$147.50
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$221.24
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$294.98